[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179921515.002023-09-146266Actual
122071969.302023-03-146228Actual
25367282.682024-04-1362211Actual
119351300.002023-03-146266Budget
277942048.672024-06-1362612Actual
77261484.442022-11-146228Actual
344201744.412024-12-1462411Actual
20378679.502023-11-1462411Actual
319114757.002024-10-136267Actual
21742160.212022-06-146268Actual
82482200.002022-12-156265Budget
22025668.002024-01-126256Actual
360785467.002025-02-126264Actual
147193224.002023-06-146215Actual
101042284.002023-02-126213Actual
19377498.642023-10-1462511Actual
320912682.722024-10-1362111Actual
621100.002022-05-146263Budget
156993914.002023-07-156215Actual
260761516.002024-05-136246Actual
145085515.002023-06-146213Actual
243071616.752024-03-1362111Actual
19495109.272023-10-1462212Actual
28142176.002022-07-156236Actual
231854819.352024-02-126218Actual
23505138.002024-02-1262112Actual
249841488.002024-04-136236Actual
328062022.002024-11-136216Actual
226821369.002024-02-126273Actual
334492924.222024-11-1362612Actual
298402541.232024-08-1362111Actual
303421444.002024-09-136273Actual
291246626.002024-08-136213Actual
341268024.002024-12-146217Actual
132062000.002023-04-146267Budget
269418750.002024-06-136214Actual
189961252.002023-10-146266Actual
310801747.602024-09-1362611Actual
246247952.002024-04-136213Actual
17462110.342023-08-1462212Actual
236861038.002024-03-136273Actual
10511000.002022-05-146268Budget
37408883.002025-03-146226Actual
353113902.002025-01-126267Actual
12865850.002023-04-146226Budget
292161083.002024-08-136273Actual
390232184.842025-04-1462411Actual
111381431.412023-02-126268Actual
267041188.992024-05-1362113Actual
58631629.002022-10-146264Actual
294301332.002024-08-136216Actual
217662929.002024-01-126264Actual
60881375.002022-10-146216Actual
314092255.002024-10-136263Actual
123482200.002023-04-146213Budget
120761618.002023-03-146267Actual
257164439.002024-05-136263Actual
27562922.052024-06-1362211Actual
317631110.002024-10-136246Actual
374621014.002025-03-146246Actual
286862541.232024-07-1462111Actual
20437950.782023-11-1462611Actual
11881492.002023-03-146256Actual
318201497.002024-10-136266Actual
105651900.002023-02-126216Budget
26644285.872024-05-1362612Actual
125362928.002023-04-146214Actual
242164742.082024-03-136228Actual
24565147.572024-03-1362612Actual
10021750.002023-01-126268Budget
7211368.002022-05-146266Actual
23981979.002024-03-136246Actual
274148651.242024-06-136218Actual
182033905.702023-09-146268Actual
219991782.002024-01-126246Actual
39841000.002022-08-146246Budget
346861557.422024-12-1462213Actual
26022546.002024-05-136226Actual
127342100.002023-04-146265Budget
4751040.002022-05-146216Actual
109503296.002023-02-126267Actual
2909750.002022-07-156256Budget
17289999.712023-08-1462311Actual
10241466.002023-02-126273Actual
354312775.382025-01-126268Actual
7258750.002022-11-146226Budget
322312419.952024-10-1362611Actual
201172827.002023-11-146267Actual
20324356.082023-11-1462211Actual
187994372.002023-10-146265Actual
19468114.592023-10-1462112Actual
38018542.262025-03-1462212Actual
69872300.002022-11-146264Budget
126773000.002023-04-146215Budget
198272342.002023-11-146265Actual
114662600.002023-03-146264Budget
16851797.002023-08-146226Actual
7782750.002022-11-146268Budget
66061528.382022-10-146228Actual
102893200.002023-02-126214Budget
16230269.912023-07-1562211Actual
1790630.002022-06-146256Actual
328611814.002024-11-136236Actual
166101615.002023-08-146273Actual
290651490.752024-07-1462613Actual
36258498.002025-02-126226Actual
213241009.292023-12-1562111Actual
175506479.002023-09-146213Actual
116901900.002023-03-146216Budget
288872109.312024-07-1462112Actual
361385963.002025-02-126215Actual
351362889.002025-01-126236Actual
306371065.002024-09-136246Actual
389691291.212025-04-1462211Actual
37899343.322025-03-1462511Actual
88012300.002022-12-156218Budget
289472435.912024-07-1462612Actual
21751000.002022-06-146268Budget
209171920.002023-12-156216Actual
231255056.002024-02-126267Actual
71272856.002022-11-146265Actual
335662803.062024-11-1362613Actual
373214020.002025-03-146265Actual
33957356.002024-12-146226Actual
88501542.022022-12-156228Actual
8632200.002022-05-146267Budget
94492169.002023-01-126216Actual
2765546.002022-07-156226Actual
105661924.002023-02-126216Actual
254791201.852024-04-1362611Actual
3342035.002022-05-146215Actual
5678850.002022-10-146263Budget
378451711.432025-03-1462311Actual
6801850.002022-11-146263Budget
258055456.002024-05-136214Actual
160224663.002023-07-156267Actual
9482000.002022-05-146218Budget
237143877.002024-03-136214Actual
224401246.532024-01-1262611Actual
356911416.742025-01-1262112Actual
189401419.002023-10-146246Actual
171144229.952023-08-146218Actual
8622307.002022-05-146267Actual
148121623.002023-06-146216Actual
262897575.462024-05-136218Actual
232454560.262024-02-126268Actual
19312800.002022-06-146217Budget
131483624.002023-04-146217Actual
191488345.182023-10-146218Actual
186743043.002023-10-146214Actual
30994651.842024-09-1362211Actual
70701901.002022-11-146215Actual
5731700.002022-05-146236Budget
30583501.002024-09-136226Actual
337171673.002024-12-146273Actual
18464142.252023-09-1462112Actual
104832100.002023-02-126265Budget
15250215.662023-06-1462211Actual
84281654.002022-12-156236Actual
11738850.002023-03-146226Budget
37032200.002022-08-146215Budget
140036442.002023-05-146217Actual
108952690.002023-02-126217Actual
37818423.112025-03-1462211Actual
166712196.002023-08-146264Actual
53481900.002022-09-146267Budget
80523400.002022-12-156214Budget
9497709.002023-01-126226Actual
103452600.002023-02-126264Budget
304634413.002024-09-136215Actual
18372275.232023-09-1462511Actual
141263384.482023-05-146228Actual
108121300.002023-02-126266Budget
316224595.002024-10-136265Actual
228354100.002024-02-126265Actual
190553928.002023-10-146217Actual
132892400.002023-04-146218Budget
132903669.332023-04-146218Actual
69314276.002022-11-146214Actual
17882662.002023-09-146226Actual
14449289.062023-05-1462612Actual
4413950.002022-08-146268Budget
43581100.002022-08-146228Budget
343384034.882024-12-1462111Actual
3432850.002022-08-146263Budget
225908025.002024-02-126213Actual
48232200.002022-09-146215Budget
48801400.002022-09-146265Actual
306941455.002024-09-136266Actual
240372247.002024-03-136266Actual
126762650.002023-04-146215Actual
2766480.002022-07-156226Budget
12488500.002023-04-146273Actual
235947854.002024-03-136213Actual
145331.002022-05-146273Actual
282164213.002024-07-146265Actual
37022520.002022-08-146215Actual
85771621.002022-12-156266Actual
222086025.442024-01-126218Actual
26438499.702024-05-1362211Actual
114073200.002023-03-146214Budget
35188720.002025-01-126256Actual
15991198.002022-06-146216Actual
33741500.002022-08-146213Budget
313766939.002024-10-136213Actual
179361039.002023-09-146246Actual
18291219.912023-09-1462211Actual
147522231.002023-06-146265Actual
331233123.872024-11-136228Actual
21379815.672023-12-1562311Actual
24389807.162024-03-1362411Actual
16961217.002022-06-146236Actual
352784078.002025-01-126217Actual
216155154.002024-01-126213Actual
85781100.002022-12-156266Budget
242473414.782024-03-136268Actual
92292300.002023-01-126264Budget
376984892.082025-03-146228Actual
202365522.402023-11-146268Actual
363122038.002025-02-126246Actual
348084559.002025-01-126263Actual
3351900.002022-05-146215Budget
207323986.002023-12-156214Actual
142751211.422023-05-1462311Actual
121602400.002023-03-146218Budget
388492823.862025-04-146228Actual
338383241.002024-12-146215Actual
85231065.002022-12-156256Actual
10756582.002023-02-126256Actual
187663512.002023-10-146215Actual
248362559.002024-04-136215Actual
330354970.002024-11-136267Actual
233871117.802024-02-1262411Actual
190884663.002023-10-146267Actual
297208033.052024-08-136218Actual
261331403.002024-05-136266Actual
61979.002022-05-146263Actual
26342054.002022-07-156265Actual
43093119.322022-08-146218Actual
27763253.962024-06-1362212Actual
137423048.002023-05-146265Actual
374362937.002025-03-146236Actual
5154550.002022-09-146256Budget
159893939.002023-07-156217Actual
24434268.002022-07-156214Actual
279123815.362024-06-1362613Actual
342783214.782024-12-146268Actual
316822798.002024-10-136216Actual
35600336.942025-01-1262511Actual
38401500.002022-08-146216Budget
323831267.942024-10-1362113Actual
72092190.002022-11-146216Actual
25448448.642024-04-1362511Actual
30042426.302024-08-1362212Actual
16403146.512023-07-1562112Actual
240071017.002024-03-136256Actual
27151507.002024-06-136226Actual
221154535.002024-01-126217Actual
114653534.002023-03-146264Actual
29537786.002024-08-136256Actual
129611391.002023-04-146246Actual
268544248.002024-06-136263Actual
366413313.592025-02-1262111Actual
267624031.152024-05-1362613Actual
53491411.002022-09-146267Actual
339301793.002024-12-146216Actual
24956284.002024-04-136226Actual
165186958.002023-08-146213Actual
211445154.002023-12-156267Actual
306111322.002024-09-136236Actual
27231817.002024-06-136256Actual
107101074.002023-02-126246Actual
43572546.582022-08-146228Actual
2396380.002022-07-156273Budget
21172051.122022-06-146228Actual
1648480.002022-06-146226Budget
325332789.002024-11-136263Actual
13009650.002023-04-146256Budget
302505778.002024-09-136213Actual
279713504.002024-07-146213Actual
13831668.002023-05-146226Actual
356311247.592025-01-1262611Actual
523780.002022-05-146226Actual
28611560.002022-07-156246Actual
55371188.982022-09-146268Actual
163431246.532023-07-1562611Actual
288272184.842024-07-1462611Actual
202055120.872023-11-146228Actual
240964727.002024-03-136217Actual
146592462.002023-06-146264Actual
35719903.972025-01-1262212Actual
355461566.752025-01-1262311Actual
175833644.002023-09-146263Actual
24335501.832024-03-1362211Actual
16430139.062023-07-1562212Actual
58073200.002022-10-146214Budget
109512000.002023-02-126267Budget
128181905.002023-04-146216Actual
185875367.002023-10-146263Actual
228951770.002024-02-126216Actual
23535227.362024-02-1262612Actual
383784278.002025-04-146264Actual
224091139.082024-01-1262411Actual
13752184.002022-06-146264Actual
358683046.922025-01-1262613Actual
114084766.002023-03-146214Actual
9125371.002023-01-126273Actual
9641650.002023-01-126256Budget
36201600.002022-08-146264Budget
23131098.002022-07-156263Actual
93122240.002023-01-126215Actual
271792726.002024-06-136236Actual
29632040.002022-07-156266Actual
21556175.232023-12-1562612Actual
18318729.502023-09-1462311Actual
16257490.132023-07-1562311Actual
8004324.002022-12-156273Actual
4551781.002022-09-146263Actual
64752940.002022-10-146267Actual
125942600.002023-04-146264Budget
161104323.892023-07-156228Actual
93672200.002023-01-126265Budget

Generated 2025-06-13 07:39:29.318 UTC